for the Period Ended 5 April 2020
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 5 April 2020
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 5 April 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 5 April 2020
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 6 April 2019 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 5 April 2020 | | | ||||
Depreciation | ||||||
At 6 April 2019 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 5 April 2020 | | | ||||
Net book value | ||||||
At 5 April 2020 | | | ||||
At 5 April 2019 | | |
for the Period Ended 5 April 2020
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
for the Period Ended 5 April 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 5 April 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |